Description
PAPER MULTIPURPOSE LETTER SIZE 30% POST-CONSUMER CONTENT 20 POUND BASIC WEIGHT 500 SHEETS PER REAM&10REAMS PER CASE
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-10-29+$24,693= $24,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-29 | +$24,693 | $24,693 | PAPER MULTIPURPOSE LETTER SIZE 30% POST-CONSUMER CONTENT 20 POUND BASIC WEIGHT 500 SHEETS PER REAM&10REAMS PE… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EZDFY7PVHWL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0061 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $128,507 | FY2026 |
| 36C26326P0558 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,653 | FY2026 |
| 36C77026P0107 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $7,799 | FY2026 |
| 36C26326P0301 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C78626N50403 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $13,086 | FY2026 |
| 36C78626D50082 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
Other recipients under 7530 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0169 | DOCUMENT IMAGING DIMENSIONS INC. | 242-NETWORK CONTRACT OFFICE 02 | $69,864 | FY2016 |
| VA52815F1174 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,928 | FY2015 |
| VA52813F0431 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $101,740 | FY2013 |
| VA52813F0341 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $13,795 | FY2013 |
| VA52813F0226 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $10,346 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0107_3600_GS02Q14DCR0022_4732 · retrieved 2026-09-26.